Civic Intelligence

Lillith Lidseen Performing Arts Association Inc.

990 • Fiscal year 2016 • EIN 26-0620603

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

Organization Profile
PO Box 1426Hayesville, NC 28904

(828) 389-2787

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

1.02x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • NTEE A60 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

3.35x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • NTEE A60 • <$500k nonprofits • Source year 2016

Net Margin

42nd percentile

-0.2%

Higher net margin than 42% of similar nonprofits.

2016 filings • NTEE A60 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Asset Growth

42nd percentile

-1.0%

Faster asset growth than 42% of similar nonprofits.

2016 filings • NTEE A60 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

36%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • NTEE A60 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$492,803

Down $5,150 (-1.0%) from 2015

Net Assets

Down

-$11,078

Down $286 (-2.7%) from 2015

Liabilities

Down

$503,881

Down $4,864 (-1.0%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin42nd percentile

Revenue

Up

$150,300

Up $39,675 (+36%) from 2015

Expenses

Up

$150,586

Up $26,355 (+21%) from 2015

Net Income

Up

-$286

Up $13,320 (+98%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0-$200KAssets 2010: $524,567Liabilities 2010: $527,049Net Assets 2010: -$2,4822010Assets 2011: $550,514Liabilities 2011: $520,543Net Assets 2011: $29,9712011Assets 2012: $555,168Liabilities 2012: $525,381Net Assets 2012: $29,7872012Assets 2013: $536,230Liabilities 2013: $521,694Net Assets 2013: $14,5362013Assets 2014: $514,695Liabilities 2014: $511,881Net Assets 2014: $2,8142014Assets 2015: $497,953Liabilities 2015: $508,745Net Assets 2015: -$10,7922015Assets 2016: $492,803Liabilities 2016: $503,881Net Assets 2016: -$11,0782016Assets 2017: $481,721Liabilities 2017: $500,441Net Assets 2017: -$18,7202017Assets 2018: $488,796Liabilities 2018: $498,092Net Assets 2018: -$9,2962018Assets 2019: $486,140Liabilities 2019: $477,759Net Assets 2019: $8,3812019Assets 2020: $532,974Liabilities 2020: $571,457Net Assets 2020: -$38,4832020Assets 2021: $627,656Liabilities 2021: $557,016Net Assets 2021: $70,6402021Assets 2022: $599,471Liabilities 2022: $536,753Net Assets 2022: $62,7182022Assets 2023: $464,309Liabilities 2023: $447,064Net Assets 2023: $17,2452023Assets 2024: $543,552Liabilities 2024: $531,674Net Assets 2024: $11,8782024

Highlighted filing

2016

Assets$492,803
Liabilities$503,881
Net Assets-$11,078
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2010: $62,0632010Expenses 2011: $51,8062011Expenses 2012: $101,6052012Revenue 2013: $107,812Expenses 2013: $123,063Net Income 2013: -$15,2512013Revenue 2014: $107,473Expenses 2014: $119,195Net Income 2014: -$11,7222014Revenue 2015: $110,625Expenses 2015: $124,231Net Income 2015: -$13,6062015Revenue 2016: $150,300Expenses 2016: $150,586Net Income 2016: -$2862016Revenue 2017: $172,944Expenses 2017: $180,586Net Income 2017: -$7,6422017Revenue 2018: $203,515Expenses 2018: $194,091Net Income 2018: $9,4242018Revenue 2019: $197,362Expenses 2019: $207,800Net Income 2019: -$10,4382019Revenue 2020: $99,363Expenses 2020: $119,420Net Income 2020: -$20,0572020Revenue 2021: $276,255Expenses 2021: $164,869Net Income 2021: $111,3862021Revenue 2022: $263,986Expenses 2022: $274,663Net Income 2022: -$10,6772022Revenue 2023: $299,903Expenses 2023: $345,376Net Income 2023: -$45,4732023Revenue 2024: $305,428Expenses 2024: $310,795Net Income 2024: -$5,3672024

Highlighted filing

2016

Revenue$150,300
Expenses$150,586
Net Income-$286
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$150,300
Mission and Program Overview

Mission

Purchase and manage the peacock playhouse for local arts and entertainment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$456,505$437,944▼ $18,561
Cash and Non-Interest-Bearing Accounts$41,348$52,251▲ $10,903
Inventories for Sale or Use-$583-
Rtn Earn Endowment Incm Other Fnds$-10,792$-11,078▼ $286
Total Assets$497,953$492,803▼ $5,150
Other Assets Total$100$2,025▲ $1,925
Liabilities
Mortgage Notes Payable Secured by Investment Property$458,505$451,963▼ $6,542
Other Liabilities$48,810$50,405▲ $1,595
Accounts Payable and Accrued Expenses$1,430$1,513▲ $83
Total Liabilities$508,745$503,881▼ $4,864
Net Assets / Fund Balance
Total Net Assets Fund Balance$-10,792$-11,078▼ $286
Total Liabilities and Net Assets / Fund Balance$497,953$492,803▼ $5,150

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$437,944$144,212$582,156
Other Assets Org$1,925--
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Joe PowellPast President
Jim KumasPresident
Holly TigerBoard Member
Melissa EllisBoard Member
Susan MorganBoard Member
Suzanne WestBoard Member
Sid BennettBoard Member - Maintenance
Dan ParisBoard Member - Special Events
Jackie ChattertonBoard Member - Volunteer Coor
Barbara BrewtonSecretray
Elmer WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150,300
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$27,592
Change in Net Assets
$-286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,541
Total Fundraising Expense$63,953
Salaries, Compensation, and Employee Benefits$8,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$16,346$57,654$74,000
Interest$23,333--$23,333
Depreciation Depletion-$20,239-$20,239
Other Salaries and Wages-$7,246-$7,246
Office Expenses$6,761--$6,761
Advertising--$3,971$3,971
Fees for Services Accounting-$3,608-$3,608
Insurance-$2,952-$2,952
Information Technology--$2,134$2,134
Payroll Taxes-$554-$554
Other Expenses-$500$194$500
Fees for Services Other-$250-$250
Other Employee Benefits-$245-$245
Conferences and Meetings-$65-$65
Total Functional Expenses$30,094$56,539$63,953$150,586
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Theater Even$122,708$122,708-$122,708
Total Events$122,708$122,708-$122,708
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued USDA Payment Due$27,175
Accrued USDA Required Reserve$21,635
McSwain Scholarship Fund$1,595
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Tax return is presented to governing body prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy in place and monitored by governing body.”

Governing documents etc available to public Part VI line 19

“Governing documents and tax returns are avalible to public upon request.”

Filing and Contact Details

Filer

Filer Name
Lillith Lidseen Performing Arts
EIN
26-0620603
Address
PO Box 1426, Hayesville, NC 28904
Doing Business As
Association Inc

Signing Officer

Name
Elmer Wilson
Title
Treasurer
Phone
8283892787
Signed
2017-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Kumas President
Formed
2007
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
25

Preparer

Firm
Bowar and Associates Inc
Address
1920 NC 69, Hayesville, NC 28904
Preparer
Michael R Bowar EA
Phone
8283892613
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0150300
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-10792
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-11078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0147490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0122708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt083557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt082029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt076120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt065704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0430118
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0577608
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0150300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0110625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0107473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0107812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0101398
IRS990ScheduleA/Total509Grp/TotalAmt0577608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0150300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0110625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0107473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0107812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0101398
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0100
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11925
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Stock Donation
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0437944
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0144212
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0582156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01595
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt127175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt221635
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0McSwain Scholarship Fund
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued USDA Payment Due
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accrued USDA Required Reserve
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0437944
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02025
IRS990ScheduleD/TotalLiabilityAmt050405
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Theater Even
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0122708
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0122708
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0122708
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0122708
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0122708
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tax return is presented to governing body prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest policy in place and monitored by governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents and tax returns are avalible to public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0492803
IRS990/TotalAssetsGrp/BOYAmt0497953
IRS990/TotalAssetsGrp/EOYAmt0492803
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0150300
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt063953
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056539
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt030094
IRS990/TotalFunctionalExpensesGrp/TotalAmt0150586
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0508745
IRS990/TotalLiabilitiesEOYAmt0503881
IRS990/TotalLiabilitiesGrp/BOYAmt0508745
IRS990/TotalLiabilitiesGrp/EOYAmt0503881
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-10792
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-11078
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt030094
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0150300
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0497953
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0492803
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0320 Hall Cover Road
IRS990/USAddress/CityNm0Hayesville
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028904
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Elmer Wilson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08283892787
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lillith Lidseen Performing Arts
ReturnHeader/Filer/BusinessNameControlTxt0LILL
ReturnHeader/Filer/EIN0260620603

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$492,803
Liabilities
$503,881
Net assets
-$11,078
Revenue
$150,300
Expenses
$150,586
Net income
-$286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.44$5.32$0.12$3.05$3.11$0.05
2023Detailed filing. Detailed filing data is available for this year.$4.64$4.47$0.17$3.00$3.45$0.45
2022Detailed filing. Detailed filing data is available for this year.$5.99$5.37$0.63$2.64$2.75$0.11
2021Detailed filing. Detailed filing data is available for this year.$6.28$5.57$0.71$2.76$1.65$1.11
2020Detailed filing. Detailed filing data is available for this year.$5.33$5.71$0.38$0.99$1.19$0.20
2019Detailed filing. Detailed filing data is available for this year.$4.86$4.78$0.08$1.97$2.08$0.10
2018Detailed filing. Detailed filing data is available for this year.$4.89$4.98$0.09$2.04$1.94$0.09
2017Detailed filing. Detailed filing data is available for this year.$4.82$5.00$0.19$1.73$1.81$0.08
2016Detailed filing. Detailed filing data is available for this year.$4.93$5.04$0.11$1.50$1.51$0.00
2015Detailed filing. Detailed filing data is available for this year.$4.98$5.09$0.11$1.11$1.24$0.14
2014Detailed filing. Detailed filing data is available for this year.$5.15$5.12$0.03$1.07$1.19$0.12
2013Detailed filing. Detailed filing data is available for this year.$5.36$5.22$0.15$1.08$1.23$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$5.25$0.30$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$5.21$0.30$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$5.27$0.02$0.62
Peer Organizations

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